Government Travel Expenses
Catherine Parker - Special Assistant, Minister's Office
Department:
Department of Finance Canada
Disclosure Group:
Minister/Ministerial adviser/Ministerial staff/Parliamentary Secretary/Exempt Staff
Purpose:
Attend Accord Meetings
Date:
Jan 25, 2005
Destination:
Halifax, Nova Scotia
Reference Number:
T-HIST-0424
Costs
Airfare | $1,591.64 |
Lodging | $113.85 |
Meals and Incidentals | $90.40 |
Other Expenses | $0.00 |
Other Transportation | $64.00 |
Total | $1,859.89 |